Civic Intelligence

St. Isidore Next Generation Foundation

990EZ • Fiscal year 2023 • EIN 87-4488255

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
1505 Ridgemont CourtFullerton, CA 92831

(657) 243-6736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$73,400

Up $73,400 from 2022

Expenses

$73,400

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $29,1672024Assets 2025: $43,500Liabilities 2025: $0Net Assets 2025: $43,5002025

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $02022Revenue 2023: $73,400Expenses 2023: $73,400Net Income 2023: $02023Revenue 2024: $148,500Expenses 2024: $119,333Net Income 2024: $29,1672024Revenue 2025: $237,500Expenses 2025: $194,000Net Income 2025: $43,5002025

Highlighted filing

2023

Revenue$73,400
Expenses$73,400
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$73,400
Mission and Program Overview

Mission

To help educate disadvanted children to offer skills and training to the youth to provide tuition assistance

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF THE STUDENTS CENTER$0$37,000
PROGRAM RELATED SERVICE EXPENDITURES$0$23,500
PROVISION OF TUITION ASSISTANCE FOR;PRIMARY SCHOOL STUDENTS, HIGH SCHOOL STUDENTS, AND UNDERGRADUATE STUDENTS IN THE YEAR 2023.$0$10,900
PROVISION OF LEADERSHIP AND SKILLS TRAINING CAMPS TO 40 STUDENTS$0$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAPHAEL DDAMBACEO/PresidentPT$0--
MARIE BARNASecretary-$0--
SUSAN NAMUSOKETreasurerPT$0--
BRUCE CWIEKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Isidore Next Generation Foundation
EIN
87-4488255
Phone
6572436736
Address
1505 RIDGEMONT COURT, FULLERTON, CA 92831

Signing Officer

Name
Raphael Ddamba
Title
CEO
Phone
6572436736
Signed
2024-03-15

Preparer

Firm
Matrix Financial and Insurance Services
Address
6931 VAN NUYS BLVD STE 327, VAN NUYS, CA 91405
Preparer
Damiano Kigoye
Phone
8187142055
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Program related service expenditures”

Form 990EZ, Part I, Line 16

“School fees assistance 11000.”

Form 990EZ, Part I, Line 16

“Independent contractors 6400.”

Form 990EZ, Part I, Line 16

“Construction of student's center 21900.”

Form 990EZ, Part I, Line 16

“Electricity to the center 9400.”

Form 990EZ, Part I, Line 16

“Water reservior stands and water tanks 2100.”

Form 990EZ, Part I, Line 16

“WORK ON THE CHAPEL 1000.”

Form 990EZ, Part I, Line 16

“Construction of chicken coop 21600.”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAPHAEL DDAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE BARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN NAMUSOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE CWIEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EDUCATE DISADVANTED CHILDREN TO OFFER SKILLS AND TRAINING TO THE YOUTH TO PROVIDE TUITION ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF LEADERSHIP AND SKILLS TRAINING CAMPS TO 40 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSTRUCTION OF THE STUDENTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROGRAM RELATED SERVICE EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073400
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IRS990EZ/TotalRevenueAmt073400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194945
IRS990ScheduleA/TotalSupportAmt0194945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED SERVICE EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FEES ASSISTANCE 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS 6400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION OF STUDENT'S CENTER 21900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY TO THE CENTER 9400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER RESERVIOR STANDS AND WATER TANKS 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORK ON THE CHAPEL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION OF CHICKEN COOP 21600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAPHAEL DDAMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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ReturnHeader/Filer/EIN0874488255
ReturnHeader/Filer/PhoneNum06572436736
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ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824557431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX FINANCIAL AND INSURANCE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06931 VAN NUYS BLVD STE 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN NUYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091405
ReturnHeader/PreparerPersonGrp/PhoneNum08187142055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIANO KIGOYE
ReturnHeader/ReturnTs02024-06-11T05:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAPHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DDAMBA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$73,400
Expenses
$73,400
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.38$1.94$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.29$1.49$1.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00